Finance Controller
Description :
Accounting, Financial Closure and Audit :
- Responsible for monthly financial closure of books of accounts
- Responsible for quarterly and annual corporate timelines, including AR, P&L, Balance Sheet and Notes to Accounts
- Balance sheet GL review and ensure hygiene of accounts
- Monthly preparation of MIS and LE
- Payments approval
- Domestic & Foreign payments, ensuring adherence to the DOA.
- Advance tax/provision for tax computations for Corporate BU
- Lease accounting - Car, printers, building lease
- CSR and donation accounting and quarterly reporting
- Planning/Budgeting
- Coordinating with all Corporate BU Cost Center Heads and consolidating the Corporate BU budget
- Monthly monitoring of plan vs actuals and reporting of plan vs actuals to all CC heads
- Monthly/fortnightly preparation of LE and updating in BPC
Internal control & Compliance :
1. Ensuring compliance to DOA & SOP's
2. Ensuring SOX controls are followed & periodic updation of RCM.
- Qualified Chartered Accountant or equivalent with 3-4 years of post-qualification work experience
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Diversity Initiatives
Inclusion Network: Shine Network
This is an inclusive business network for our LGBTQ+ community and it is all about breaking down barriers of difference and connecting people. Shine celebrates each person’s uniqueness, regardless of sexuality, race, gender, religion...........See More
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